Symptom
Users have full authorizations for Purchasing - A/P, but they are still unable to input the unit price on A/P documents.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
PO, GRPO, Info price, unit price, A/P invoice, purchasing , KBA , apar , purchasing , prices , note , authorization , SBO-PUR , Purchasing - A/P , SBO-ADM-INI-AUT , Authorizations , How To
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